Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_118767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24250520230386823 26/05/2023 Virupakshi 1520001012WL004192 Virupakshi 00048 BKID0008487 1927 1927 Processed 31/05/2023 1985811348 Virupakshi ()
SubTotal 1927 1927
2 GANGAVATHI KN-20-001-012-002/40
(DANAPUR) 		1520001012NRG24250520230386868 26/05/2023 Sharanappa 1520001012WL004192 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811355 Sharanappa ()
3 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24250520230386871 26/05/2023 Parvin 1520001012WL004192 Parvin 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811351 Parvin ()
4 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24250520230386870 26/05/2023 Tahira bi 1520001012WL004192 Tahira bi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811337 Tahira bi ()
5 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24250520230386880 26/05/2023 Nagaveni 1520001012WL004192 Nagaveni 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1985811352 Account closed
6 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24250520230386879 26/05/2023 Shantamma 1520001012WL004192 Shantamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811359 Shantamma ()
7 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24250520230386878 26/05/2023 Tulasirama 1520001012WL004192 Tulasirama 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811350 Tulasirama ()
8 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24250520230386899 26/05/2023 bairappa 1520001012WL004192 bairappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811356 bairappa ()
9 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24250520230386901 26/05/2023 Mastan Sab 1520001012WL004192 Mastan Sab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811336 Mastan Sab ()
10 GANGAVATHI KN-20-001-012-002/63
(DANAPUR) 		1520001012NRG24250520230386921 26/05/2023 kori Hanuamta 1520001012WL004192 kori Hanuamta 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811354 kori Hanuamta ()
11 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24250520230386922 26/05/2023 Somalingappa 1520001012WL004192 Somalingappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811358 Somalingappa ()
12 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24250520230386925 26/05/2023 Somalingappa 1520001012WL004192 Somalingappa 00078 CNRB0011802 1606 1606 Rejected 31/05/2023 1985811349 No Such Account
13 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24250520230386931 26/05/2023 Balarama 1520001012WL004192 Balarama 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811357 Balarama ()
14 GANGAVATHI KN-20-001-012-002/718
(DANAPUR) 		1520001012NRG24250520230386944 26/05/2023 Sharanappa 1520001012WL004192 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811347 Sharanappa ()
15 GANGAVATHI KN-20-001-012-002/924-A
(DANAPUR) 		1520001012NRG24250520230386963 26/05/2023 Ratnamma 1520001012WL004192 Ratnamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811353 Ratnamma ()
SubTotal 30188 30188
16 GANGAVATHI KN-20-001-012-002/3363
(DANAPUR) 		1520001012NRG24250520230386838 26/05/2023 Shruti 1520001012WL004192 Shruti 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811345 Shruti ()
17 GANGAVATHI KN-20-001-012-002/389
(DANAPUR) 		1520001012NRG24250520230386861 26/05/2023 Lakshmamma 1520001012WL004192 Lakshmamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811340 Lakshmamma ()
18 GANGAVATHI KN-20-001-012-002/40
(DANAPUR) 		1520001012NRG24250520230386867 26/05/2023 Iramma 1520001012WL004192 Iramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811346 Iramma ()
19 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24250520230386929 26/05/2023 Kamal bai 1520001012WL004192 Kamal bai 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811339 Kamal bai ()
20 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24250520230386938 26/05/2023 Durugappa 1520001012WL004192 Durugappa 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985811338 Durugappa ()
SubTotal 10598 10598
21 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24250520230386866 26/05/2023 Bhimanna 1520001012WL004192 Bhimanna 00165 IBKL0001543 2248 2248 Processed 31/05/2023 1985811341 Bhimanna ()
SubTotal 2248 2248
22 GANGAVATHI KN-20-001-012-002/593
(DANAPUR) 		1520001012NRG24250520230386911 26/05/2023 Lingaraja Valekar 1520001012WL004192 Lingaraja Valekar 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1985811344 Lingaraja Valekar ()
SubTotal 2248 2248
23 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24250520230386924 26/05/2023 Pampanagouda 1520001012WL004192 Pampanagouda 00652 PKGB0010737 1927 1927 Rejected 31/05/2023 1985811342 No Such Account
24 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24250520230386949 26/05/2023 Sangeeta 1520001012WL004192 Sangeeta 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1985811343 Sangeeta ()
SubTotal 3533 3533
Total 50742 50742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_118767 Bank of India BKID0008487 Gangavati 1927
2 GANGAVATHI KN1520001012_260523FTO_118767 Canara Bank CNRB0011802 Gangavathi 30188
3 GANGAVATHI KN1520001012_260523FTO_118767 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 10598
4 GANGAVATHI KN1520001012_260523FTO_118767 IDBI Bank IBKL0001543 Gangavati 2248
5 GANGAVATHI KN1520001012_260523FTO_118767 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_260523FTO_118767 Pragathi Krishna Gramin Bank PKGB0010737 Marali 3533

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